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| Registered Number: 15565363 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 20,132 | | | | 19,838 |
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| Current assets | | | | 19,250 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (25,087) | | | | (21,288) | | |
| Net Current Liabilities | | | | | | (5,837) | | | | (21,288) |
| Total assets less current liabilities | | | | | | 14,295 | | | | (1,450) |
| Accruals and deferred income | | | | | | 540 | | | | 240 |
| Net Assets / (Liabilities) | | | | | | 13,755 | | | | (1,690) |
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| Capital and reserves | | | | | | 13,755 | | | | (1,690) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15565363. Registered office 7 King Street, Wrexham, LL11 1HF |
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| Registered Number: 15565363 |
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| For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 03/11/2026 and signed on their behalf by |
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| Mr M J Gilbert |
| Director |
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| ............................. |
| Mr M P Roberts |
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